INV-2026-3251

Southern Cross Fencing · Issued 16 Jul 2026 · Due 15 Aug 2026 · 30 days

Synced Sent

1 days past terms

$14,437.94 outstanding on 30 days. Due 15 Aug 2026. No payment received.

DOOGOOD AUSTRALIA

Doogood Australia Pty Ltd
20 Green Street, Doveton VIC 3177
1300 123 342 · sales@doogoodaustralia.com.au
ABN 58 126 447 903

TAX INVOICE

Payment

EFT — Commonwealth Bank · BSB 063-142 · Account 1084 7726
Please quote INV-2026-3251 as the payment reference.

Terms are 30 days from date of invoice. This document is a tax invoice for GST purposes. Goods remain the property of Doogood Australia Pty Ltd until paid in full.

Lines

Subtotal (ex GST)	$13,125.40
GST 10%	$1,312.54
Total incl GST	$14,437.94

Steel Supply

Fence Post 100NB x 4.2m — HDG — 100 NB x 4.5mm x 4200mm

$13,125.40

MYOB

Status: Synced
Invoice ref: AR-INV-146430
Synced: 16 Jul, 4:04pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Invoice to

Southern Cross Fencing

Michelle Baird
Carrum Downs VIC
ABN 63 447 902 118

Supply

Invoice	INV-2026-3251
Issued	16 Jul 2026
Due	15 Aug 2026
Terms	30 days

Division	Description	Qty	Rate	Amount
Steel Supply	Fence Post 100NB x 4.2m — HDG — 100 NB x 4.5mm x 4200mm	73 ea	$179.80	$13,125.40

Division

Description

Qty

Rate

Amount

Steel Supply

Fence Post 100NB x 4.2m — HDG — 100 NB x 4.5mm x 4200mm

73 ea

$179.80

$13,125.40